Head of Internal Control

The Head of Internal Control is responsible towards the delivery of value-adding internal audit service to stakeholders through a disciplined approach in evaluating and improving the effectiveness of AML, regulatory, IT, casino and non-casino risk management, control and governance processes. • Be the lead reviewer for assigned reviews pursuant to the...

The Head of Internal Control is responsible towards the delivery of value-adding internal audit service to stakeholders through a disciplined approach in evaluating and improving the effectiveness of AML, regulatory, IT, casino and non-casino risk management, control and governance processes.•Be the lead reviewer for assigned reviews pursuant to the...

Job Description - Review and evaluate the adequacy and effectiveness of the company's internal control systems and operation procedures in compliance with corporate policies and regulations. - Perform various financial, operational and compliance audit. - Prepare and follow-up audit reports and recommendations. Qualification - Male/Female, Graduate of...

Job Description - Review and evaluate the adequacy and effectiveness of the company's internal control systems and operation procedures in compliance with corporate policies and regulations. - Perform various financial, operational and compliance audit. - Prepare and follow-up audit reports and recommendations. Qualification - Male/Female, Graduate of...

Job Overview: The Hotel Finance Officer is responsible for overseeing the financial operations of the hotel, ensuring accuracy and compliance with financial regulations. This role includes managing financial reports, budgets, and audits, as well as providing strategic financial guidance to support the hotel's overall objectives. Key...

Formulate and implement effective internal audit policies and procedures and ensure compliance· Conducts regular audits of records, reports, operating practices, documentation, and inventory management systems· Can identify any data error, unaccountable transactions, faulty or inefficient processes· Discuss with management about audit observations,...

Job Overview: The Hotel Finance Officer is responsible for overseeing the financial operations of the hotel, ensuring accuracy and compliance with financial regulations. This role includes managing financial reports, budgets, and audits, as well as providing strategic financial guidance to support the hotel's overall objectives. Key...

Job Title: Quality Assurance Specialist Location: Parañaque Company: Princess Joliant Corporation Work Schedule: Full-time, 8 hours per day, 6 days a week Duties and Responsibilities: Conducts examinations to ensure branch compliance with internal policies, procedures, and regulatory guidelines. Identifies operational inefficiencies and recommends...

Formulate and implement effective internal audit policies and procedures and ensure compliance · Conducts regular audits of records, reports, operating practices, documentation, and inventory management systems · Can identify any data error, unaccountable transactions, faulty or inefficient processes · Discuss with management about audit observations,...

Job Title: Quality Assurance Specialist Location: Parañaque Company: Princess Joliant Corporation Work Schedule: Full-time, 8 hours per day, 6 days a week Duties and Responsibilities: Conducts examinations to ensure branch compliance with internal policies, procedures, and regulatory guidelines. Identifies operational inefficiencies and recommends...

Responsibilities: Project Planning and Strategy: Develop and implement project plans, including timelines, budgets, and resource allocation. Conduct feasibility studies and market analysis to identify potential real estate development opportunities. Define project scope, goals, and deliverables. Team Leadership: Lead and manage a multidisciplinary...

VOUCHER PREPARATION & ANALYSIS Reviews Suppliers’ billings and ensures that documentation and approved procedures are followed. Reviews Request for Payments as received and ensures that items are properly accounted and documented prior to payment. Prepares vouchers payable & ensures proper accounting entries are made. Prepares adjusting and journal...

Job Title: Quality Assurance SpecialistLocation: ParañaqueCompany: Princess Joliant CorporationWork Schedule: Full-time, 8 hours per day, 6 days a weekDuties and Responsibilities:Conducts examinations to ensure branch compliance with internal policies, procedures, and regulatory guidelines.Identifies operational inefficiencies and recommends improvements...

Formulate and implement effective internal audit policies and procedures and ensure compliance · Conducts regular audits of records, reports, operating practices, documentation, and inventory management systems · Can identify any data error, unaccountable transactions, faulty or inefficient processes · Discuss with management about audit observations,...

VOUCHER PREPARATION & ANALYSIS Reviews Suppliers’ billings and ensures that documentation and approved procedures are followed. Reviews Request for Payments as received and ensures that items are properly accounted and documented prior to payment. Prepares vouchers payable & ensures proper accounting entries are made. Prepares adjusting and journal...

Job Description:Ensure company adherence to legal standards and in-house policies.Maintain current knowledge of industry compliance regulations and standards.Develop internal controls and policies designed to ensure that all compliance needs are met.Perform regular audits and organize compliance training sessions.Forecast and navigate potential compliance...

POSITION TITLE: WOODWORKING CARPENTERJOB DESCRIPTION•Manufactures furniture and household items out of wood materials.•Interprets Designs and executes production for furniture and household items under supervision of production lead.•Uses factory machinery and hand tools to manufacture products.•Participates in creating the raw materials that will be...

POSITION TITLE: WOODWORKING CARPENTER JOB DESCRIPTION • Manufactures furniture and household items out of wood materials. • Interprets Designs and executes production for furniture and household items under supervision of production lead. • Uses factory machinery and hand tools to manufacture products. • Participates in creating the raw materials...

The Accounting Supervisor will oversee the accounting operations within the construction company, ensuring accurate financial reporting, and maintaining compliance with accounting standards and regulations. This role involves supervising day-to-day accounting activities, managing financial records, and providing support for budgeting and financial...

Job Description: Ensure company adherence to legal standards and in-house policies. Maintain current knowledge of industry compliance regulations and standards. Develop internal controls and policies designed to ensure that all compliance needs are met. Perform regular audits and organize compliance training sessions. Forecast and navigate potential...